Expenditure Details
| Amount | $530.39 |
| Date | 09/01/2017 |
| Committee | All About Florida |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 69654-8-1 |
| Cover Type | M9 |
| Description | Travel - Hotel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Monetary |